$SXC
SunCoke Energy, Inc.

2020 Q4 Form 10-Q Financial Statement

#000151470520000023 Filed on November 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $310.1M $302.2M $404.3M
YoY Change -21.93% -25.25% 10.92%
Cost Of Revenue $243.0M $238.3M $316.6M
YoY Change -24.32% -24.73% 11.75%
Gross Profit $67.10M $63.90M $49.30M
YoY Change 70.3% 29.61% 7.64%
Gross Profit Margin 21.64% 21.14% 12.19%
Selling, General & Admin $29.00M $18.40M $14.30M
YoY Change 13.28% 28.67% -8.92%
% of Gross Profit 43.22% 28.79% 29.01%
Research & Development $1.600M $900.0K
YoY Change
% of Gross Profit 2.38% 1.41%
Depreciation & Amortization $32.00M $33.50M $35.60M
YoY Change -5.88% -5.9% 0.56%
% of Gross Profit 47.69% 52.43% 72.21%
Operating Expenses $62.60M $18.40M $14.30M
YoY Change 5.03% 28.67% -8.92%
Operating Profit $4.500M $12.00M -$212.4M
YoY Change -122.28% -105.65% -805.65%
Interest Expense -$13.10M $13.70M $15.70M
YoY Change -10.88% -12.74% 1.95%
% of Operating Profit -291.11% 114.17%
Other Income/Expense, Net
YoY Change
Pretax Income -$6.000M -$1.200M -$226.6M
YoY Change -433.33% -99.47% -1641.5%
Income Tax -$2.500M $200.0K -$63.50M
% Of Pretax Income
Net Earnings -$5.000M -$2.700M -$163.0M
YoY Change 257.14% -98.34% -1517.39%
Net Earnings / Revenue -1.61% -0.89% -40.32%
Basic Earnings Per Share -$0.03 -$1.81
Diluted Earnings Per Share -$60.46K -$0.03 -$1.81
COMMON SHARES
Basic Shares Outstanding 82.77M shares 82.80M shares 89.90M shares
Diluted Shares Outstanding 82.80M shares 89.90M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $48.40M $86.00M $93.70M
YoY Change -50.15% -8.22% -44.36%
Cash & Equivalents $48.40M $86.00M $93.70M
Short-Term Investments
Other Short-Term Assets $2.900M $4.900M $4.200M
YoY Change 16.0% 16.67% -20.75%
Inventory $126.6M $129.7M $157.0M
Prepaid Expenses
Receivables $46.30M $46.80M $62.70M
Other Receivables $5.500M $7.400M $3.100M
Total Short-Term Assets $229.7M $274.8M $320.7M
YoY Change -25.49% -14.31% -13.3%
LONG-TERM ASSETS
Property, Plant & Equipment $1.328B $1.333B $1.390B
YoY Change -4.47% -4.1% -6.67%
Goodwill $3.400M $3.400M
YoY Change 0.0% -95.58%
Intangibles $35.40M
YoY Change -77.82%
Long-Term Investments
YoY Change
Other Assets $18.50M $16.80M $17.20M
YoY Change 7.56% -2.33% 473.33%
Total Long-Term Assets $1.384B $1.387B $1.446B
YoY Change -4.28% -4.05% -16.36%
TOTAL ASSETS
Total Short-Term Assets $229.7M $274.8M $320.7M
Total Long-Term Assets $1.384B $1.387B $1.446B
Total Assets $1.613B $1.662B $1.766B
YoY Change -8.01% -5.91% -15.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $104.1M $92.70M $119.8M
YoY Change -26.9% -22.62% -22.66%
Accrued Expenses $49.80M $43.90M $46.10M
YoY Change 5.29% -4.77% 0.88%
Deferred Revenue $2.100M
YoY Change -19.23%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.000M $5.100M $2.900M
YoY Change 3.45% 75.86% -25.64%
Total Short-Term Liabilities $158.9M $155.6M $185.3M
YoY Change -18.43% -16.03% -17.2%
LONG-TERM LIABILITIES
Long-Term Debt $673.9M $719.7M $780.0M
YoY Change -13.6% -7.73% -6.55%
Other Long-Term Liabilities $24.30M $24.40M $23.10M
YoY Change 2.97% 5.63% 37.5%
Total Long-Term Liabilities $698.2M $744.1M $803.1M
YoY Change -13.12% -7.35% -5.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $158.9M $155.6M $185.3M
Total Long-Term Liabilities $698.2M $744.1M $803.1M
Total Liabilities $1.113B $1.153B $1.219B
YoY Change -9.95% -5.49% -13.86%
SHAREHOLDERS EQUITY
Retained Earnings -$46.60M -$36.60M -$23.50M
YoY Change 54.82% 55.74% -118.71%
Common Stock $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0% 42.86%
Preferred Stock
YoY Change
Treasury Stock (at cost) $184.0M $184.0M $153.9M
YoY Change 3.95% 19.56% 9.38%
Treasury Stock Shares 15.40M shares 15.40M shares 9.544M shares
Shareholders Equity $469.0M $478.9M $520.6M
YoY Change
Total Liabilities & Shareholders Equity $1.613B $1.662B $1.766B
YoY Change -8.01% -5.91% -15.82%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income -$5.000M -$2.700M -$163.0M
YoY Change 257.14% -98.34% -1517.39%
Depreciation, Depletion And Amortization $32.00M $33.50M $35.60M
YoY Change -5.88% -5.9% 0.56%
Cash From Operating Activities $34.70M $74.50M $84.90M
YoY Change -43.49% -12.25% -0.47%
INVESTING ACTIVITIES
Capital Expenditures -$20.50M $16.50M $28.40M
YoY Change -28.32% -41.9% 5.19%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$1.400M $0.00
YoY Change -100.0%
Cash From Investing Activities -$20.50M -$17.90M -$28.40M
YoY Change -28.07% -36.97% 4.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -51.80M -51.70M -65.00M
YoY Change 75.59% -20.46% 98.17%
NET CHANGE
Cash From Operating Activities 34.70M 74.50M 84.90M
Cash From Investing Activities -20.50M -17.90M -28.40M
Cash From Financing Activities -51.80M -51.70M -65.00M
Net Change In Cash -37.60M 4.900M -8.500M
YoY Change -1205.88% -157.65% -109.96%
FREE CASH FLOW
Cash From Operating Activities $34.70M $74.50M $84.90M
Capital Expenditures -$20.50M $16.50M $28.40M
Free Cash Flow $55.20M $58.00M $56.50M
YoY Change -38.67% 2.65% -3.09%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
100000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
0 USD
CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-400000 USD
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-900000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1900000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-800000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
10500000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-148400000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1300000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-100000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3600000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3300000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-3000000.0 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-163900000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6900000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-151700000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
86000000.0 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
97100000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
46800000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
59500000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
129700000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
147000000.0 USD
CY2020Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
7400000 USD
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
2200000 USD
CY2020Q3 us-gaap Other Assets Current
OtherAssetsCurrent
4900000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2500000 USD
CY2020Q3 us-gaap Assets Current
AssetsCurrent
274800000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
308300000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1001200000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
903700000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1332500000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1390200000 USD
CY2020Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
37700000 USD
CY2019Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
38100000 USD
CY2020Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16800000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17200000 USD
CY2020Q3 us-gaap Assets
Assets
1661800000 USD
CY2019Q4 us-gaap Assets
Assets
1753800000 USD
CY2020Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
92700000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
142400000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
43900000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
47300000 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
5100000 USD
CY2020Q3 us-gaap Interest Payable Current
InterestPayableCurrent
13900000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
2200000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2900000 USD
CY2020Q3 us-gaap Liabilities Current
LiabilitiesCurrent
155600000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
194800000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
719700000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
780000000.0 USD
CY2020Q3 sxc Accrual For Black Lung Benefits
AccrualForBlackLungBenefits
52000000.0 USD
CY2019Q4 sxc Accrual For Black Lung Benefits
AccrualForBlackLungBenefits
50500000 USD
CY2020Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
23000000.0 USD
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
24500000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
163000000.0 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
147600000 USD
CY2020Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
14800000 USD

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